ACH Settlement
Knuckle Up, Inc
March 2, 2010
Total EFT Submitted	3/2/2010		$2,748.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,748.89
FNBO CC		$5,345.70
Total Revenue Collected			$2,748.89
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$457.10
			($477.10)
Net Due			$2,271.79
Payout	ACH	3/3/2010	$2,271.79
	CC	3/5/2010	$0.00	$2,271.79
EFT
061112458 / 6229462
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K8 - Return/Chargebacks
K8 - Return/Chargeback Totals		0	$0.00